This inspection took place on 25 and 26 September 2018 and was unannounced.Acorn House Care Centre is a ‘care home’. People in care homes receive accommodation and nursing or personal care as single package under one contractual agreement. CQC regulates both the premises and the care provided, and both were looked at during this inspection.
Acorn House Care Centre is a residential home and is located in Blackburn, Lancashire within easy reach of the town centre. The service is registered to provide nursing or personal care for up to 32 people. Nursing care was not provided at this service. On the day of our inspection there were 30 people using the service.
The service did not have a registered manager in place. A registered manager is a person who has registered with the CQC to manage the service. Like registered providers, they are 'registered persons.' Registered persons have legal responsibility for meeting the requirements in the Health and Social Care Act 2008 and associated Regulations about how the service is run. A new manager had been identified and commenced their employment on the second day of our inspection. They would be applying to the Commission to register in due course.
We undertook a comprehensive inspection of Acorn House Care Centre on 31 January 2017. The overall rating from this inspection was Good, with requires improvement in responsive. This was due to concerns around the lack of activities and stimulation for people who used the service.
Following the last inspection, we asked the provider to complete an action plan to show what they would do and by when to improve the key question, is the service responsive, to at least good. We checked the action plan had been met during this inspection and found no improvements had been made and the overall rating had deteriorated to requires improvement.
During this inspection we found breaches of the regulations in relation to meeting peoples nutritional and hydration needs, good governance, staffing and person centred care. We have also made recommendations in relation to deprivation of liberty safeguards (DoLS) applications, consent, dignity and respect, nurse call system, recruitment, medicines and care planning.
You can see what action we have told the provider to take at the back of the full version of the report.
We received information prior to our inspection that staffing levels were low within the service. Most of the staff we spoke with told us there was not enough staff on duty. People who used the service told us they regularly had to wait long periods of time for support. We found there was a lack of sufficient numbers of suitably qualified, competent, skilled and experienced persons employed to meet the needs of people using the service.
Recruitment systems and processes were not always robust. The required amount of adequate references were not always gained when recruiting staff. We have made a recommendation in relation to this.
Medicines were not always managed safely. The interim manager had highlighted a number of areas of concern and were making progress to address these. However, we found issues in relation to ‘as required’ medicines, storage of thickeners and the safety of medicines being returned to pharmacy. We have made a recommendation the service considers current best practice guidance.
Records had been kept in relation to accidents that had taken place at the service, including falls. We found that all accidents, including falls, were recorded and then analysed at the end of each month.
In the main, we observed the service to be clean and tidy. All the staff we spoke with told us they had undertaken training on infection control and knew their responsibilities. Infection control policies and procedures were in place.
Throughout the first day of our inspection we saw people were only offered a drink at certain times of the day, despite some people having had urinary tract infections. Records showed people had been losing weight, however, weight records showed this was not being monitored closely.
Whilst we saw the interim manager had made 15 DoLS applications, we found they lacked detail and some information had been copied/repeated on all of them. We have made a recommendation that best practice guidance is consulted for future applications.
Throughout our inspection we also observed staff gaining verbal consent from people. However, records we looked at had been signed by family members to consent to care and treatment. Family members did not always have the correct authority in place. We were assured this would be addressed as a matter of urgency.
Records we looked at showed that prior to moving to Acorn House Care Centre, a pre-admission assessment was undertaken. These assessments were detailed and would ascertain if the service could meet their needs.
Records we looked at showed the service involved other health care professionals, such as, GP’s, dieticians, speech and language therapists and district nurses, as and when required.
All the people we spoke with told us staff were kind. During our inspection, in the main, we saw interactions with staff that were kind and caring. Whilst we had to speak to the interim manager about the conduct of one member of staff, we observed kind and caring interactions.
We saw care records which explored people’s sexuality in order to meet their needs. There was equality, diversity and human rights policy and procedure which described the service aim to ensure equal opportunities for everyone.
There continued to be a lack of activities and stimulation for people who used the service. We saw people were asleep in their chairs for long periods of time, without any interaction or stimulation. The activities co-ordinator was relatively new in post.
Whilst we found care plans contained a lot of information about the person, we found care plans did not always reflect people’s current healthcare needs and support. The interim manger was aware of this and was taking action to ensure these were updated.
There was a complaints policy and procedure within the service that was accessible to everyone. This was also available in easy read format. We saw complaints had been dealt with in line with policies and procedures.
Whilst we saw the interim manager had started to make some improvements within the service, we found the service was not always well led. Some of the records we looked at during our inspection were not contemporaneous. Staff felt they were not supported by management and discussed a low staff morale. Whilst audits highlighted most issues we had found on inspection, we did not see any evidence that these were being addressed within documented timescales.